4rows
$3,339.21paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CO · Democrat · bioguide D000197
Diana DeGette
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
39 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$489,350.602025 HON. DIANA DEGETTE ($77,021.98) · 2026 HON. DIANA DEGETTE ($412,328.62) · Median member: $497,960.53
2026 so far$412,328.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $365,227.09 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DIANA DEGETTE | 2025 | $77,021.98 |
| 2026 HON. DIANA DEGETTE | 2026 | $412,328.62 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $365,227.09 |
| 2 | Contractual services | Itemized | $10,705.25 |
| 3 | Rent, communications and utilities | Itemized | $43,629.94 |
| 4 | Printing and franked mail | Itemized | $38,208.38 |
| 5 | Travel | Itemized | $22,249.16 |
| 6 | Equipment | Itemized | $792.00 |
| 7 | Supplies and materials | Itemized | $8,538.78 |
| Member total | $489,350.60 |
Staff, by title38 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $54,075.00 |
| CONSTITUENT SERVICES REPRESENT | 5 | $37,333.32 |
| DEP CHIEF OF STAFF & LEGIS DIR | 2 | $35,625.00 |
| DISTRICT DIRECTOR | 2 | $31,250.01 |
| DIRECTOR OF OPERATIONS | 2 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $27,000.00 |
| HEALTH POLICY DIRECTOR | 2 | $27,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $21,249.99 |
| DISTRICT OUTREACH REPRESENTATI | 2 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $18,249.99 |
| PRESS SECRETARY/DIGITAL DIRECT | 2 | $17,499.99 |
| LEGISLATIVE AIDE | 2 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT/STAF | 2 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,298.54 |
| SHARED EMPLOYEE | 3 | $6,875.01 |
| other titles | 3 | $3,270.22 |
| Payroll total | 38 | $365,227.09 |
Contractual services, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883668 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1883669 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1889763 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1889764 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1896471 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| AC-23019 | 2026-03-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$1,675.00 |
| X0298385 | 2026-01-27 | 2025-12-22–2026-12-22 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,910.25 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $863.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $505.62 |
| X0330274 | 2026-02-27 | 2026-02-24–2026-02-24 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,050.46 |
| X0323866 | 2026-03-05 | 2026-01-27–2026-01-27 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -USPS.COM POSTAL STORE | $35.95 |
| X0331539 | 2026-03-06 | 2026-01-03–2026-02-02 | UTILITIES | IndividualName withheld | $161.98 |
| 〃 | 〃 | 2026-01-23–2026-02-22 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $353.78 |
| 1895720 | 2026-03-16 | 2026-03-03–2026-04-02 | DISTRICT OFFICE RENT (PRIVATE) | COLORADO STATE BOARD OF LAND COMISSIONER | $6,106.33 |
| X0335300 | 2026-03-19 | 2026-03-10–2026-03-10 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,499.93 |
Printing and franked mail, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$22.10 |
| 1891854 | 2026-02-26 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,670.12 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$18.00 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.14 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.03 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$14.45 |
| X0323866 | 2026-03-05 | 2026-01-05–2026-02-02 | ADVERTISEMENTS | IndividualName withheld | $275.00 |
| X0332795 | 2026-03-06 | 2026-02-01–2026-02-28 | ADVERTISEMENTS | THE AEJ GROUP LLC | $7,434.07 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,506.79 |
| X0319850 | 2026-01-24 | 2025-12-01–2026-01-02 | ADVERTISEMENTS | THE AEJ GROUP LLC | $7,500.28 |
Travel, line by line88 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322124 | 2026-02-03 | 2026-01-09–2026-01-11 | TOLLS | IndividualName withheld | $39.78 |
| X0323094 | 2026-02-03 | 2026-01-05–2026-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.84 |
| X0316001 | 2026-02-04 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $256.00 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $431.30 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $687.30 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $431.30 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $431.30 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $862.60 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $862.60 |
| X0320201 | 2026-02-04 | 2026-01-09–2026-01-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $676.95 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
Supplies and materials, line by line74 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $82.79 |
| X0322122 | 2026-02-03 | 2026-01-10–2026-01-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $13.13 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $11.56 |
| X0323599 | 2026-03-05 | 2026-01-15–2026-01-15 | HABITATION EXPENSE | CITIBANK -AMAZON MARK GH8VI2DY3 | $13.99 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA BI57D6VT3 | $18.43 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA MV46R0KJ3 | $18.43 |
| 〃 | 〃 | 2026-01-01–2026-01-31 | HABITATION EXPENSE | CITIBANK -AMBIUS | $144.90 |
| 〃 | 〃 | 2026-01-21–2026-02-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DENVER POST CIRCULATION | $331.48 |